Li Auto Inc. Deferred Tax Liabilities, Investments
Li Auto Inc. (LAAOF) had Deferred Tax Liabilities, Investments of CNY 4.96 million as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-04-10
- 2025-12-31: Deferred Tax Liabilities, Investments 4.96M CNY.
- 2024-12-31: Deferred Tax Liabilities, Investments 16.94M CNY.
- 2023-12-31: Deferred Tax Liabilities, Investments 45.33M CNY.
- 2022-12-31: Deferred Tax Liabilities, Investments 9.16M CNY.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2025-12-31 | 4.96M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 16.94M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 45.33M CNY 20-F · filed 2025-04-10 |
| 2022-12-31 | 9.16M CNY 20-F · filed 2024-04-12 |
| 2021-12-31 | 15.09M CNY 20-F · filed 2023-04-21 |
| 2020-12-31 | 5.67M CNY 20-F · filed 2023-04-21 |